...
Call Us: (213) 693-3522 | Email : support@seebiz-inventory.com
SeeBiz Inventory
SeeBiz Inventory
  • Home
  • FeaturesInfo
    • Salient Features


      • Admin Controls
      • Contacts Management
      • Inventory Solutions
      • Roles & Actions
      • Bulk Imports & Exports
      • Inventory Control
      • Users Invites
      • Contact Types
      • Warehouse Management
      • Activity Details
      • Transaction History
      • Vendor & Customers
      • Analytics & Reports
      • Order Management
      • Item Management
      • History & Reporting
      • Item’s Inventory Adjustments
      • Multi-warehouse Management
      • Reorder Level & Alerts
      • Managed Purchase Flow
      • Backorders & Notifications
      • Bills & Emails
      • Dropshipments
      • Purchase Orders
      • Managed Sales Flow
      • Credit Notes
      • Invoices & Emails
      • Packaging and Shipping
      • Sales Order Management
      • Sales Returns
    • Additional Features


      • SeeBiz Inventory also has some additional features to make inventory management easy for all the industry users.

        text
      • Last Sold Prices
      • Preferences
      • Reorder Points
      • Reporting and Analytics
      • SKU Generator
      • Taxes & Discounts
  • User Manual
  • Pricing
  • Blog
    • Inventory Guide for Wholesalers
×
Search Results

Managed Sales Flow

Shadow Divider Up

A sale is a transaction between a seller and a buyer in exchange for money or other property. It can be between two or more parties depending on your business needs. The sales activity begins with the customer’s sales order and is completed with an invoice. Sales orders provide details related to the order, such as quantity, agreed price, and type of goods or services. Sales orders are directly linked to inventory levels. The sales process consists of two components. Sales orders and invoices.

This process can be completed in two ways. Attach a sales order with an invoice or create an invoice directly without attaching a sales order. The sales process cannot be completed without attaching the invoice. The reason is that every invoice has a sales order by default. When an order is packaged and shipped, physical inventory decreases, while accounting inventory decreases after an invoice is sent to the customer. This record is very important for businesses to maintain their inventory.

Try Seebiz Inventory for Free
Shadow Divider Up

Other Features

Contact Types

Users can add as many contacts as they like. These contacts fall into two categories: vendors and customers. The added c…

Vendor & Customers

Every business deals with different kinds of partners. These partners provide services or obtain products from you. Thes…

Sales Order Management

The sales order is a document that provides detailed information related to the quantity, type, and price of goods or se…

Shadow Divider Up

SeeBiz offers its autonomous Inventory Management System that enables B2B suppliers to monitor and track their inventory across the entire supply chain.

SeeBiz aims to optimize the whole spectrum of order processing through its extensive inventory management tool.

Recent Posts


  • The Definitive Guide to Digitizing Your Wholesale Business
  • How to Control Inventory Stock Levels?
  • Why Do Wholesalers Need an Automated Inventory System?
  • How Dead Stock Management Helps Maintain Inventory
  • Most Important Elements of Inventory Cost

SeeBiz Inventory


  • Contact Us
  • About Us
  • Privacy Policy

Resources


  • SeeBiz Inventory Blog

Search


© Copyright - SeeBiz Inc.